CBI SDD XML Schema for Italian Localization
it would be very useful to implement a processing xmlport ID with CBI schema for Direct debit as has already been done on the payment of suppliers for italian localization.
Release Dynamics 365 Business Central Cloud version to Malta
For some reason all Dynamics Partners in Malta cannot understand, we still cannot deploy Dynamics 365 Business Central Cloud version in Malta (only on-prem is available). For Malta all we need is W1 functionality (no localisation is needed) so we should be able to deploy the product. Kindly tr...
Expanding the availability of Business Central to more countries requires efforts from both partners and Microsoft. Currently we have a large pipeline of countries that will be reassessed after the Spring 2019 release, at which point we will decide on the next batches of countries and their rollout cadence. We have every intention of expanding to a global availability and the process for this expansion must be controlled and handled per country. Malta is in the pipeline.
Table for States
It has always been the case in NAV and now in Business Central where the State field is a code field with no relation to a table of states. We have added this to so many installations over the years when users ask for it. It is necessary when doing any kind of development logic based on the sta...
Hello Mike,
Thank you for the suggestion and I agree that it would be nice to have this. We will look into this for a future release.
Jodi Christiansen
PM, Microsoft
Idea: E-documents: The line ID of the PEPPOL e-invoice is always an integer
The line id ../cac:InvoiceLine/cdc:ID of an Peppol BIS Billing 3.0 (https://docs.peppol.eu/poacc/billing/3.0/2023-Q2/syntax/ubl-invoice/cac-InvoiceLine/cbc-ID/) for incoming e-invoices will be converted to an integer even though it is defined as an identifier a.k.a. String (https://docs.peppol...
E-Documents: Have the possibility to set the buyer reference of an outgoing PEPPOL invoice from the customer card
In the e-documents module with outgoing PEPPOL BIS 3.0 Invoice the BuyerReference (https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cbc-BuyerReference/) comes from Your Reference in the Sales Header/Sales Invoice Header. It would be nice if you coul...
E-documents: Add XSD validation for PEPPOL and localised formats
It would be nice to be able to validate incoming and outgoing e-invoices against their schema definition XSD.
There is a good C# example from Microsoft on how to do this:
https://learn.microsoft.com/en-us/dotnet/standard/data/xml/xml-schema-xsd-validation-with-xmlschemas...
Correct reverse charge Tax Category in VAT Posting Setup in CRONUS demo data
I played around with this Peppol Validator (https://ecosio.com/en/peppol-and-xml-document-validator/, which uses https://github.com/phax/phive) and found out that the tax category for reverse charge in the CRONUS DK may not be correct.
In my option the tax category should be A...
Australia/New Zealand Localization – Create new fields for Exemption Certificate No., NZBN and ACN fields
Request changes to Australia/New Zealand Localization in regards to 3 fields on the Vendor, Customer Card and Company Information cards. The captions of these fields change depending on the Language code selected (English (Australia) or English (New Zealan...
Basque language inclusion
Basque is a language spoken by Basques and others of the Basque Country, a region that straddles the westernmost Pyrenees in adjacent parts of northern Spain and south-western France.
Currently it is not one of the supported languages, integrating Basque language would help accommodate p...
Posting Description for sales and purchase documents cannot be changed manually
In the Swiss local version there is a customization which displays the name of the vendors or customers, and the invoices or credit memo numbers. For example, Inv. 103020/ The Cannon Group PLC.
Administrator
Sincerely,
Søren Alexandersen
Program Manager, Business Central, Localization